line with regulatory requirements and for internal audit Identify opportunities to improve the technological
administrative paperwork. Asset Management - Undertake audits of hardware and software assets. - Maintain and
accountable for: Meeting all Regulatory deadlines. [Audits and AGM’s]. Completing reporting deadlines to both
relations. -Accurate Record Keeping through filing for audit purposes. -Supplier Account Reconciliations monthly
correction, processing rules, access, security, audit controls, recovery routines and contingency procedures
correction, processing rules, access, security, audit controls, recovery routines and contingency procedures